FWC FY 2015-2016 agency budget as of September 1, 2015

Divisions FTE FTE Salaries Other Costs
Law Enforcement 1,051.0 $76,411,200 $46,567,224
Hunting & Game Management 45.0 $2,792,142 $7,014,725
Habitat & Species Conservation 364.5 $21,821,824 $99,112,778
Freshwater Fisheries Management 60.0 $3,769,653 $4,507,280
Marine Fisheries Management 33.0 $2,206,895 $3,648,692
Fish and Wildlife Research Institute 339.0 $20,959,279 $41,600,778
Service Offices FTE FTE Salaries Other Costs
Community Relations 13.5 $767,303 $407,223
Public Access & Wildlife Viewing
Services
12.0 $759,711 $1,174,214
Licensing & Permitting 21.0 $1,059,869 $3,038,744
Support Offices * 179.5 $11,801,201 $6,977,218
Total 2,118.5 $142,349,077 $214,048,876

*Support offices provide central administrative support to all agency programs.The agency’s overhead from these offices is $18,778,419, or only 5.53% of the total agency budget.

 

FWC funding sources FY 2015-2016

Fund Name Amount
GR - General Revenue $29,364,455
ATF - Administrative Trust Fund $11,389,829
IPCTF - Invasive Plant Control Trust Fund $8,456,298
FGTF - Federal Grant Trust Fund $78,312,148 
FPRMTF - Florida Panther Research and Management Trust Fund $1,339,074
GDTF - Grants and Donations Trust Fund $19,902,215
LATF - Land Acquisition Trust Fund $87,742,687
MRCTF - Marine Resources Conservation Trust Fund $78,762,769
NWTF - Nongame Wildlife Trust Fund $8,334,648
STMTF - Save the Manatee Trust Fund $3,837,295 
SGTF - State Game Trust Fund $29,956,535 
Total $357,397,953


FWC Facts:
Spring and summer are the best times to listen for the elusive 5-inch Bachman's sparrow. Their song begins with a loud, clear whistle followed by an extended trill.

Learn More at AskFWC